CCI-003454

The organization updates reports for senior management and other personnel with responsibility for monitoring privacy program progress and compliance.

Implementation Guidance

The organization being inspected/assessed provides the necessary inputs to support any required updates to DoD's internal privacy reports.

Validation Procedures

The organization conducting the inspection/assessment reviews evidence of contributions of updated inputs to internal privacy reports as mandated by the DPCLO and OCIO to ensure the organization being inspected/assessed updates reports for senior management and other personnel with responsibility for monitoring privacy program progress and compliance.

Compelling Evidence

Reference section of documentation that pertains to the necessary inputs to support any updates to DoD's internal privacy reports.

The controls below (if any) were marked by NIST as being related to CCI-003454.